Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:47:58 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_010623FTO_180762

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BOLAGARH

OR-23-007-008-004/21757 (Badakumari)

2423007008NRG24010620230064347

01/06/2023

Laxmidhar Rout

2423007008WL002684

Laxmidhar Rout

00415

SBIN0008214

1659

1659

Processed

10/06/2023

2397908180

SHRI LAXMIDHAR ROUT

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007008_010623FTO_180762	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

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